Bill of Lading Number
2879587
Shipment Date
2018-02-06
Filing Date
2018-02-06
Consignee
Supplytec S.A.
Consignee (Original Format)
SUPPLYTEC S.A.S
DG 15 25 85
NIT ID (Original Format)
830078301
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Supplytec S.A.
Consignee Domestic HQ
Supplytec S.A.
Shipper
Industrial Global Sales
Shipper (Original Format)
IGS- INDUSTRIAL GLOBAL SALES
300 INTERNATIONAL PARKWAY SUNRISE,
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVCTG33827
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009210000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
6489.0
Item Quantity Unit
KG
Gross Weight (kg)
7210.0
Net Weight (kg)
6489.0
Value of Goods, CIF (USD)
$50,196
Value of Goods, FOB (USD)
$47,574
Freight Cost
1500.0
Freight Value
2622.87
Insurance Cost
237.87
Total Tax Paid
26768000
Acceptance Date
2018-02-06
Acceptance Number
32018000189240
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
130667
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
50196.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
298901925
Document Type
N
Exchange Rate
2806.67
Flag Code
169
Identification Formula
32018000189240
Import Type
1
Incomex Office
99
Invoice Date
2018-01-16
Invoice Number
1040938
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
885.0
Packaging Code
PK
Payment Date
2018-01-19
Payment Form
1
Payment Value
26768000
Preprinted Number
32018000189240
Subheadings
1
Tariff Base
140884842
Total Paid
26768000
User Type
23
Value Added Tax Base
140884842
Value Added Tax Paid
26768000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26768000
Value Added Tax Total
26768000
Verification Number
6
United States
中文